1.FINANCE MANAGER / DEPUTY CEO |
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Reporting to the CEO |
Grade: CUSACCO/EG5 |
Duties and Responsibilities
- Responsible for the planning, organizing and control of the accounting function in the Sacco.
- Ensure that monthly trial balance is presented to the board meetings on monthly basis and advice the board on financial status of the society.
- Prepare economic report on quarterly basis and submit to the C.E.O office.
- Ensure that the Sacco operation are conducted as per the laid down policies in order to meet the expected result.
- Ensure that the regulatory reports are properly compiled and sent as per the regulatory requirements e.g. SASRA, KRA, NSSF, NHIF etc.
- Responsible for maintenance of an appropriate and accurate overall accounting system in Sacco operations.
- Preparation of the financial statements as per the International Financial Reporting Standards and Sacco Societies Act
- Submit to the C.E.O office monthly cash flow statement and other operational reports
- Prepare budgets and cash flow projections with consultation with C.E.O.
- Ensure transparency, accountability and effective use of financial resources and assets.
- Assist in development and implementation of Sacco policies, rules, and procedures in liaison with the CEO and board.
- Act as the CEO in his/her absence.
- Appraises and ensures that the other senior managers are working according to laid down procedures.
- Payroll Management and Cheque custodian
- Monitoring and replenishing cash from the bank
- Liaise with the external auditors
- Perform any other duties assigned.
- Recommend investment of surplus members’ funds in consultation with the CEO
- Prepares liquidity assessment for the Society in liaison with FOSA Manager
- Market and cross-sell the Sacco products and services
Personal Attributes
The holder of the Deputy CEO/Finance Manager’s position must;
- Be of exemplary integrity and honest
- Have excellent financial analysis skills
- Be decisive and possess quick judgment skills
- Possess excellent business writing skills
- Possess leadership and supervisory skills
- Possess analytical and critical thinking skills
- Have excellent communication and interpersonal skills
- Be able to motivate and mentor a team
- Be a team player
- Be proactive and possess initiative
Minimum Qualifications
- CPA(K)/ACCA (Mandatory)
- Bachelor of Commerce or related business degree
- Be a member of ICPAK
- Minimum 3 years’ experience in a supervisory or management capacity
- Computer proficiency in computer application, especially in accounting packages and systems
- Having been involved in audit service /analysis of financial statements is an added advantage
- Knowledge of various Sacco software systems an added advantage
2.INTERNAL AUDITOR |
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Reporting to Board of Directors and administratively to the CEO |
Grade: CUSACCO/MG5 |
Duties & Responsibilities
- Prepare and present internal audit reports to the Board of directors
- Review and report on the adequacy of the internal audit system and the financial matters of the Sacco.
- Works very closely with all departments and ensure compliance to set rules, procedures and policies.
- Carry out risk analysis of Society operations
- Appraise Society compliance to laid down procedures and regulations
- Assess adequacy of laid down operational procedures and advise the management accordingly
- Verifies payment vouchers and schedules to determine their authenticity
- Prepare and adhere to audit work plans.
- Prepare quarterly annual audit reports for management review
- Document internal audit assignments
- Presentation of signed, rated audit reports to the management
- Avail reports to stakeholders especially external auditors to enhance efficiency and effectiveness
- Any other duties as assigned by management
Personal Attributes
The holder of the Internal Auditors position must;
- Be of exemplary integrity and honest
- Have excellent communication and interpersonal skills
- Have excellent financial analysis skills
- Be a team player
- Be decisive and possess quick judgment skills
- Possess excellent business writing and presentation skills
- Be proactive and have initiative
- Possess analytical and critical thinking skills
- Must be impartial in reporting
Minimum Qualifications
- CPA(K)/ACCA (Mandatory)
- Bachelor of Commerce or related business degree
- Be a member of ICPAK
- Qualification in CISA is an added advantage
- Minimum 3 years audit experience in a busy organization
- Computer proficiency especially in accounting packages and systems
- Must have been involved in audit service of financial statements
- Knowledge of various Sacco software systems an added advantage
- Knowledge of government and other stakeholder’s rules and regulations
3.OFFICE ASSISTANT/DRIVER |
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Reporting to FOSA Manager |
Grade: CUSACCO/SSG5 |
Duties & Responsibilities
- Customer service
- Delivers files and other documents within the offices
- Photocopies and duplicates official documents
- Collects and posts mail, parcels
- Run errands in the office
- Prepares and serve tea
- Carries out cleaning and keeps offices tidy
- Market and cross-sell the Sacco products and services
- Handle the roles as the Sacco driver
- Perform any other duties assigned by his/her superiors
Personal Attributes
The holder of the Support Staff position must;
- Be of exemplary integrity and honesty
- Be decisive and possess quick judgment skills
- Be proactive and have initiative
- Have excellent communication and interpersonal skills
- Be a team player
Minimum Qualifications
- Must be physically fit
- Posses a valid health certificate from the MOH
- O Level or KSCE D+ certificate
- Computer proficiency an added advantage
- A valid driving license is an added advantage
- Housekeeping skills added advantage
- Possess Identification Document
Application procedure
Candidates who meet the minimum requirements are invited to send their detailed CV including 3 referees to